Internal Auditor B2

Job Description Summary

Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes a broad perspective to identify innovative solutions. Works independently, with guidance in only the most complex situations. May lead functional teams or projects.

Job Description

Applied Materials is the leader in materials engineering solutions to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. Our innovations make possible™ the technology shaping the future. To achieve this, we employ some of the best, brightest, and most talented people in the world who work together as part of a winning team.

Key Responsibilities

• Assist the SOX program management office (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders
• Execute SOX walkthroughs and testing
• Partner with business stakeholders to ensure effective internal controls are in place to address financial reporting risk
• Coordinate and collaborate with internal stakeholders and external auditors on internal business controls issues
• Participate in other internal audit activities, such as operational audits, investigations, advisory projects, global risk assessment, etc.

• Strong familiarity with SOX programs (i.e., conducting walkthroughs, testing and review, deficiency assessment, etc.)
• Exhibit a strong grasp of internal and/or external auditing theory and practice
• Demonstrate effective data analysis skills to identify risks and develop insights to address said risks
• Experience with SOX and operational audit management tools such as Auditboard

• Demonstrate conceptual and practical experience in finance processes and operational processes
• Experience in the semiconductor industry is a plus

• Candidate must possess unquestionable integrity
• Candidate must be a self-starter, motivated, and organized
• Candidate must possess a strong work ethic and be a role model for junior auditors
• Effective oral and written communication

• Exhibit business acumen and intellect to analyze and address audit and business challenges

• Impact a broad group of business stakeholders across Corporate and subsidiary functions worldwide

• Communicate complex issues effectively
• Operate effectively in a team environment
• Conduct oneself in an approachable and collaborative manner

• Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)
• Relevant professional certification, such as CPA, CIA, CISA, or CFE
• Prior experience with a large public company (in an operational audit capacity), public accounting and audit firm, or a consulting firm
• International/travel experience is a plus
• 2 - 4 years of professional experience

• Austin, TX
• Santa Clara, CA is an alternate option